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Mainfreight Ltd.
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Financials

Balance sheet

Fiscal date Mar 2025 Mar 2024 Mar 2023 Mar 2022
Total assets 4.1B 2.8B 3.4B 3.0B
Current assets 922.1M 908.1M 1.1B 1.1B
Cash 179.4M 213.6M 342.0M 202.3M
Cash equivalents
Cash and cash equivalents 179.4M 213.6M 342.0M 202.3M
Other short term investments
Accounts receivable 649.7M 614.9M 626.8M 810.3M
Other receivables 97.4M 73.1M 66.3M 48.6M
Inventory
Prepaid assets
Restricted cash
Assets held for sale 7.7M
Hedging assets
Other current assets
Non current assets 3.2B 1.9B 2.4B 2.0B
Properties 1.9B 975.7M 1.2B 911.0M
Land and improvements 1.4B 1.3B 1.2B 968.9M
Machinery furniture equipment 707.3M 332.0M 518.8M 410.2M
Construction in progress 170.9M 148.1M 86.9M 99.1M
Leases 139.8M 98.2M 70.9M 54.5M
Accumulated depreciation -1.5B -1.2B -972.8M -747.5M
Goodwill 529.4M 511.8M 493.6M 462.4M
Investment properties
Financial assets
Intangible assets 58.9M 59.5M 55.8M 53.4M
Investments and advances
Other non current assets 671K 70K 19.7M 17.2M
Total liabilities 2.1B 1.9B 1.7B 1.6B
Current liabilities 851.6M 805.0M 866.1M 900.9M
Accounts payable 513.5M 495.7M 493.0M 562.0M
Accrued expenses
Short term debt 205.2M 193.1M 164.9M 130.0M
Deferred revenue 27.3M 17.6M 61.0M 56.6M
Tax payable
Pensions 105.6M 98.7M 147.3M 152.3M
Other current liabilities
Non current liabilities 1.2B 1.1B 850.1M 697.8M
Long term provisions
Long term debt 1.1B 1.0B 835.4M 684.6M
Provision for risks and charges
Deferred liabilities 80M 93.5M 10.6M 10.7M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 85.8M 85.8M 85.8M 85.8M
Retained earnings 1.5B 1.4B 1.4B 1.2B
Other shareholders equity 364.8M 326.8M 235.6M 191.4M
Total shareholders equity 2.0B 1.9B 1.7B 1.4B
Additional paid in capital
Treasury stock
Minority interest
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